XML 13 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Net income (loss) $ 39,654 $ 16,695 $ 26,368 $ (157,820)
Other comprehensive income (loss), net of tax [Abstract]        
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges (866) (637) 614 165
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges 389 238 1,158 (1,946)
Unrecognized net pension and other postretirement benefit (loss) gain (725) (888) 3,376 1,561
Reclassification of net pension and other postretirement benefit loss 1,804 1,219 5,434 3,641
Foreign currency translation adjustments 13,785 17,783 (26,480) (24,705)
Reclassification of foreign currency translation adjustment (gain) loss realized upon sale 0 (1,940) 0 15,088
Total other comprehensive income (loss), net of tax 14,387 15,775 (15,898) (6,196)
Total comprehensive income (loss) 54,041 32,470 10,470 (164,016)
Less: comprehensive income attributable to noncontrolling interests 1,734 1,222 2,203 1,094
Comprehensive income (loss) attributable to Kennametal Shareholders $ 52,307 $ 31,248 $ 8,267 $ (165,110)